Expenditure Details
| Amount | $4,450.00 |
| Date | 04/07/2026 |
| Committee | Derrick Hall for Ohio |
| Payee | JM2 |
Additional Information
| Unique Expenditure ID | 232259 |
| Cover Type | PRE_PRIMARY |
| Description | Chaser Mailers |
| Payee City | Ravenal |
| Payee State | SC |
| Payee Postal Code | 29470 |
| Expenditure Category | Unknown |